Government Travel Expenses
Department:
Canadian Transportation Agency
Disclosure Group:
Senior officer or employee
Purpose:
Stakeholder meetings
Date:
Jan 30, 2024
Destination:
Montreal (Quebec) Canada
Reference Number:
T-2024-P11-002
Additional Comments:
Agency vehicle used
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $109.45 |
| Other Expenses | $0.00 |
| Other Transportation | $24.50 |
| Total | $133.95 |